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Specimen · live draft

Control profile 83% READY
Top-level commitment
Risk assessment
Proportionate
Due diligence
Communication
Monitoring

Drafted · National Retail Group plc

"Yes. The board appointed the Finance Director as fraud-risk owner, and the anti-fraud policy is approved annually by the board..."

01 / The problem

The paperwork rolling downhill

Since the failure-to-prevent-fraud offence went live, large firms are criminally liable for fraud in their supply chain. So they push the requirement onto you, a different questionnaire from each customer, refreshed at every renewal.

£36m+ turnover firms must now hold "reasonable procedures", and expect you to evidence yours
6 Home Office principles that every questionnaire maps back to
Every renewal brings the same questions again, worded differently

02 / How it works

Answer once. Then never from scratch again.

01

Build your control profile

One maintained statement and evidence per principle. The asset you reuse on every questionnaire.

02

Paste an incoming questionnaire

Drop in the request a customer sent you, in whatever form it arrived.

03

AI extracts and drafts

Each question is pulled out, mapped to a principle, and answered from your profile. Gaps are flagged.

04

Review, export, evidence

Export a clean response pack. Every AI step is logged in an audit trail you can show a regulator.

03 / Pricing

Cheaper than losing one contract

Simple monthly plans, no per-seat charges.

Free

Try it on one questionnaire.

£0

  • 1 questionnaire
  • AI extraction & drafting
  • No saved profile
Request access
Most popular

Core

For the supplier answering these regularly.

£99 /mo

  • Unlimited questionnaires
  • Saved control profile
  • Evidence vault
  • Audit trail & export
  • Renewal reminders
Request access

Multi-entity

For groups and subsidiaries.

£249 /mo

  • Everything in Core
  • Multiple organisations
  • Team access
  • White-label export
Request access

Founding customers get an introductory rate locked for life. Ask when you request access.

04 / Request access

Get early access to Attestamo

Tell us a little about you and we will be in touch. Have a customer questionnaire handy? Even better, it helps us tailor your setup.